• Lead IT Auditor I

    Marathon Petroleum Corporation (San Antonio, TX)
    …of our audit processes, allowing for continuous improvement and timely risk mitigation. You will collaborate closely with various departments, including IT, ... Refining, Mid-stream, Finance and Compliance, to ensure that our systems adhere...may have an impact on the integrity of the control environment, integrity of company and/or financial information/data, or… more
    Marathon Petroleum Corporation (12/04/25)
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  • Mgr II Project Management Engineering (Remote)

    TE Connectivity (Austin, TX)
    …are met. + Effective project Risk management: create, monitor, and control risk management plans. + Economic Analysis: Support alternatives evaluation, ... Setting up cadence with stakeholders for smooth execution of projects. + Cost Control : Manage the Project Capital, Expense and Resource Expenditures to stay within… more
    TE Connectivity (12/22/25)
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  • Internal Audit Manager

    Robert Half Management Resources (Dallas, TX)
    …that ensure compliance with regulatory standards, operational efficiency, and effective risk management. The successful candidate will bring extensive knowledge of ... * Develop and implement a comprehensive internal audit plan tailored to risk assessments and organizational needs. * Create and refine audit policies, procedures,… more
    Robert Half Management Resources (01/06/26)
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  • Financial Management Associate / Orlando, FL or

    Lockheed Martin (Grand Prairie, TX)
    …Level:** 4 yr and up College **Business Unit:** MISSILES AND FIRE CONTROL **Relocation Available:** Possible **Career Area:** Finance **Type:** Full\-Time ... role, your day\-to\-day efforts will include developing an Annual Overhead Budget, cost control and analysis in support of the Operations Organization\. The Central … more
    Lockheed Martin (12/18/25)
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  • Accounting Manager

    Celestica (Richardson, TX)
    …unit, clearly communicating the implications of **legal versus management reporting** to senior stakeholders. + ** Risk Mitigation:** Own the implementation and ... on the business unit's the month- end, financial reporting and internal control activities, ensuring all financial reporting adheres strictly to **GAAP** and is… more
    Celestica (11/15/25)
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  • IT Internal Auditor

    ERCOT (Taylor, TX)
    …subject matter areas. + Prefer experience auditing against IT governance frameworks, risk management, and control environments (eg NIST,ITIL, ISO, COSO) + ... formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit...area and may initiate investigations and audits to mitigate risk impacts and strengthen controls + Review work papers… more
    ERCOT (12/09/25)
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  • Pre-Construction Manager, D&C

    Amazon (Houston, TX)
    …technical documents and information into an end-to-end story providing a detailed risk analysis for our leaders and customers is essential. This opportunity combines ... internal/external stakeholders including real estate, design engineering, entitlements, construction, finance , launch/startup, architects, engineers, permitting agencies, developers and landlords… more
    Amazon (11/04/25)
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  • Business Support Manager II - Global AML Ops…

    Bank of America (Fort Worth, TX)
    …one or more location. Functions managed may include: financial control /budgeting and consolidation, personnel processes, audit/compliance, premises, and coordination ... quality, process improvement, business continuity, or communication. Consults with senior management in evaluating current methods and developing strategies to… more
    Bank of America (12/22/25)
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  • EPC Contracts Lead - Construction

    Turner & Townsend (Houston, TX)
    …commercial aspects of EPC/EPCM/DB contractor delivery and its subcontractors, including cost control , applications for payment, and financial risk mitigation. + ... against contractual milestones, KPIs, and deliverables. + Prepare regular reports for senior leadership on contract status and risk exposure. **Qualifications**… more
    Turner & Townsend (11/18/25)
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  • Staff Project Manager Engineer

    TE Connectivity (TX)
    …on quality + Effective project Risk management: create, monitor, and control risk management plans. **What your background should look like** **EDUCATION ... Setting up cadence with stakeholders for smooth execution of projects. + Cost Control : Manage the Project Capital, Expense and Resource Expenditures to stay within… more
    TE Connectivity (12/24/25)
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